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108,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)STE - LA 2000

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice11010820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiarySTE - LA 2000
BranchTirane
Category Sherbime te tjera 108,000
Amount108,000 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft sherb lyerje, up nr 12 dt 28.07.2025, pv vl dt 29.07.2025, ft nr 24/2025 dt 29.07.2025, pv md dt 31.07.2025